Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All INCOMED All 1,825,581,604.00 4,859 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Tropoje (1836) INCOMED Tropoje 33,000 2026-05-26 2026-05-28 12010130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.343, date 19.05.2026  ft nr.2094/2026 dt 20.05.2026,  pv nr.343/1, date 20.05.2026, fh nr.57, date 20.05.2026
    Sp. Tropoje (1836) INCOMED Tropoje 6,039 2026-05-26 2026-05-28 12110130872026 Ilaçe dhe materiale mjeksore Sherbimi Spitalor Tropoje medikamente per nevoja  spitalore kontrata  nr.382, date 11.05.2026  ft nr.2063/2026 dt 18.05.2026,  pv nr.382/1, date 20.05.2026, fh nr.58, date 20.05.2026
    Sp. Kolonje (1514) INCOMED Kolonje 7,686 2026-05-22 2026-05-26 9410130722026 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz.ilace e materiale mjekesore ub nr.19 dt.23.04.2026,lik.fat.nr.2056/2026 dt.18.05.2026,flete hyrje nr.30 dt.18.05.2026,proces verbal dt.18.05.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 14,550 2026-05-25 2026-05-26 31310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizil lidhj kontr 1696/26 dt 12.8.2024 Kontr 52/651 dt 30.3.2026 Ft 1893 dt 6.5.2026 Fh 4054 dt 6.5.2026
    Sp. Mirdite (2026) INCOMED Mirdite 34,944 2026-05-25 2026-05-26 18810130792026 Ilaçe dhe materiale mjeksore 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat nr 1521/2025 dt 20.4.26 f-h nr 20 dt 20.4.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 1,329,600 2026-05-19 2026-05-25 66910130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 1768/28 dt 30.12.2025,det i prap sips dit nr 26284,fat nr 100/2026 dt 09.01.2026,fh nr 29894  dt 09.01.2026,akt kolaudimi dt 09.01.2026
    Spitali Gjirokaster (1111) INCOMED Gjirokaster 3,589 2026-05-22 2026-05-25 35710130182026 Ilaçe dhe materiale mjeksore 1013018 Spitali Gjirokaster medikamente fat nr 1867/2026 dt 05.05.2026 fh nr 144 dt 06.05.2026 kontr 1142 dt 05.05.2026
    Spitali Lezhe (2020) INCOMED Lezhe 70,555 2026-05-20 2026-05-21 28710130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1828 DT 04.05.2026, KONTR NR 7/31 DT 24.03.2026, FH NR 89 DT 05.05.2026, KOLAUDIM DT 05.05.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 12,125 2026-05-20 2026-05-21 28910130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1967 DT 11.05.2026, KONTR NR 7/36 DT 24.03.2026, FH NR 94 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 156,000 2026-05-20 2026-05-21 28610130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1621 DT 23.04.2026, KONTR NR 7/27 DT 17.02.2026, FH NR 85 DT 24.04.2026, KOLAUDIM DT 24.04.2026, BARNA
    Spitali Lezhe (2020) INCOMED Lezhe 36,750 2026-05-20 2026-05-21 28810130212026 Ilaçe dhe materiale mjeksore SPITALI RAJONAL LEZHE PAGUAN FAT NR 1966 DT 11.05.2026, KONTR NR 28/14 DT 11.05.2026, FH NR 95 DT 12.05.2026, KOLAUDIM DT 12.05.2026, BARNA
    Spitali Lushnje (0922) INCOMED Lushnje 80,850 2026-05-20 2026-05-21 32310130222026 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje per sa lik blerje medikamente, fat.nr.1654 dt.27.04.2026, FH nr.102 dt.27.04.2026, PV marrje dorezim dt.27.04.2026, Kontr.nr.889 dt.27.04.2026
    Spitali Shkoder (3333) INCOMED Shkoder 1,164,000 2026-05-20 2026-05-21 31410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 79 Nadroparine calcium, kont nr1376 dt11.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr1970/2026 dt12.05.26, fh nr3949 dt12.05.26, pv dt12.05.26
    Spitali Vlore (3737) INCOMED Vlore 29,300 2026-05-20 2026-05-21 29410130242026 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE BARNA KONT NR 1287 DT 18.03.2026 FAT NR 1864 DT 05.05.2026 F.H NR 138 DT 05.05.2026
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 418,000 2026-05-07 2026-05-20 54910130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, VAzhdim Kontrtate nr 70/364 dt 23.10.25 , Detyrim i prpmb sps dit nr 11556, Ft nr 5551/25 dt 18.11.25 FH nr 29534 dt 18.11.25 Akt kolaudim dt 18.11.25
    Sp. Laç (2019) INCOMED Laç 31,200 2026-05-19 2026-05-20 12710130752026 Ilaçe dhe materiale mjeksore Spitali Laç.Ilaçe & Materiale mjekesore.Kontrate nr 217 dt 27.03.2026.Fature nr 1518/2026 dt 20.04.2026.F-h nr 29 dt 20.04.2026.P-v pritje malli dt 20.04.2026.Ub 8130.
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,288,500 2026-05-15 2026-05-19 24410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Mk 1989/37 dt 24.7.2024 Nj fit 1989/37 dt 24.7.2024 Kontr 52/673 dt 15.4.2026 Ft 1530 dt 20.4.2026 Fh 4012 dt 20.4.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 19,400 2026-05-14 2026-05-18 25710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per sut Kontr ne vazhd 52/651 dt 30.3.2026 Ft 1531 dt 20.4.2026 Fh 4011 dt 20.4.2026
    Sp. Tepelene (1134) INCOMED Tepelene 12,665 2026-05-15 2026-05-18 8010130862026 Ilaçe dhe materiale mjeksore FT NR 1374 DT 07.04.2026 ILACE SPITALI TEPELENE
    Qendra spitalore universitare "Nene Tereza" (3535) INCOMED Tirane 4,095,000 2026-05-13 2026-05-18 63310130492026 Ilaçe dhe materiale mjeksore 1013049,QSUT, Barna, MK nr 2326/22 dt 08.08.24, KErk dshf nr 748/8 dt 19.11.25, Kontr nr 748/13 dt 05.12.25, Detyr sps dit nr 11873, Ft nr 5793/25 dt 05.12.25, Fh nr 29662 dt 05.12.25, Akt kolaudim dt 05.12.25